[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
Generated 2025-05-22 22:48:34.323 UTC